Book-keeping Software - The Book-keepers Forum (UK)

MichaelWGroves · MichaelWGroves

I'm struggling with the correct way to record interest paid to a director. I know I need to record this on form CT61, but this question relates only to sage. Currently interest is calculated monthly dr NC 7902 Director Loan Interest and cr NC 2109 Accruals Keeping things simple, Loan interest pa is £...

ZoesBookkeeping · ZoesBookkeeping

Hi, I am a bookkeeper and registered as a non VAT agent and file my clients VAT returns online. With MTD looming will I have to re-register myself along with my clients for MTD if they have a turnover over £85,000? If they have a turnover under £85,000 then I presume I wouldn't need to. Thank you.

Kaybeeb · Kaybeeb

Hi everyone Has anyone heard and used this new software company's products? They claim that they produce the simplest to use and the most intuitive accounting software that is tailor-made for individual trades and professions, any comments? Having visited their website this morning I was parti...

Cheshire · Cheshire

Ok, probably the shots aren't conducive with filing accounts but I need some help please. i mention software being used but it is probably more an FRS / divi issue, so please read through all of the query to see if you can help. Just done a VT upgrade on the back of a subs renewal for Final Accounts. Divi key...

ZoesBookkeeping · ZoesBookkeeping

Hi, I have always used QuickBooks and Sage desktop accounting software. With the HMRC MTD starting soon, will I have to start using a cloud accounting software? I have tried a couple trials but they seem much slower because of having to create individual sales invoices, then save and approve them...

Samilou67 · Samilou67

Hi everyone and apologies for not getting on here as much as I would like.Does anyone know what this error means and how to correct it?Error number: 317Error location: ComputationsError type: businessI am trying to submit but on the last page it does not give me the option to change it from company to A...

Pedro · Pedro

When can i roll sage forward after the year end. The final accounts have now been signed off and sent to accountants. Any help regarding this is much appreciated.

Blonde Accountant · Blonde Accountant

Hello, I was wondering if anyone could help. A client builds narrow boats and for for the past year have been using projects within sage-each boat is a seperate project, but the reports aren't necessarily the greatest, so we are going to start using departments as well. Each department will be a seper...

Bucks Bodger · Bucks Bodger

A colleague has raised an issue re using bank feeds which are supplied by Yodlee (as almost all of them are), in that as you are allowing Yodlee access to your Internet banking login details (i.e. username and password), you are opening ourself up to the fact that if your account was abused and you ended...

Tony_Walker · Tony_Walker

A small animal charity I keep accounts for on Sage Instant Accounts has changed its year end from June to October. I need to finalise the books as at 31 October, after only four months in the accounting year and commence a new financial year from 1 November. Can anyone tell me how to do this in Sage Instan...

Amanda · Amanda

Hi Everyone, Its been along time since I asked a question on here but I am in need of a little help please. I am not very techy so excuse my lack of knowledge! I have QBO for a new client and they keep a spread sheet of all of their sales which is great. Due to the long list per quarter and the nature of their sa...

Leger · Leger

A discussion more than a question. I've just taken on a Ltd Co who are using Xero and although initially I thought it was just going to be year end accounts, it turns out it's the bookkeeping as well For some reason the previous accountant stuck them on xero, and although they'll be doing the invoicing s...

Blonde Accountant · Blonde Accountant

Hi, I was just wondering, has anyone used Prelude accounts before? It's cloud based, I've just had a look and it seems ok. I was offered it free to use, apparently it's going to be MTD compliant, but I was just wondering if anyone else has had any experience with this software? Many thanks Nicola

cjwbooks · cjwbooks

Sorry in advance of this is a continuous boring question! At the moment I use an older multi company version of sage which in honesty I'm pretty happy with. However I'm thinking about a new laptop and I might have been given a copy of my sage which means to move forward I will need a new version of sage. All...

CB8 · CB8

Hi All, I have client who received funds into their client account and then transfers part of these funds over to the office account to pay their invoice. I don't seem to be able to allocate these funds to pay the outstanding invoices, has anyone else had problems with this and if so how did you over come...

Leger · Leger

Help!!! I've just done some Ltd Company Accounts, and when I go to standard trial balance to export to Taxfiler, I've only got StatG StatI and StatJ. Looking at my own accounts I've got Micro in addition and looking at a clients account I've got FRS102 in addition but no Micro. Thus I can surmise that so...

Artois · Artois

Hi all Received an email from Taxfiler today to say they have been taken over by IRIS, seems that they are trying to buy out everyone! They do say business as usual and no price increases which seems unlikely, just wondered what others thoughts are on the takeover and how it will effect Taxfiler users...

Tisherw · Tisherw

Hi, having just started a garage business I'm trying to get my head round sage 50! This may be a really stupid question, but I can't for the life of me find anything on the net to help me, so hopefully you can point me in the right direction..... i use garage management software that imports all invoice det...

Artois · Artois

Just been on Taxfiler and there is a message that it is going to be offline on Tuesday at 10.00pm until Wednesday 6.00am for some service upgrades, just in case anyone is planning to file anything then.

ragini · ragini

E-Way Bill will be required for movement of all goods, whether within the state or across states. << Link Removed by moderator >> << Poster banned for click link marketing >> Whole thread will disappear later today so don't waste your time with long posts people -- Edite...

Topic		Started By	Replies	Views	Last Post
	Recording Interest Paid to Director in Sage (Preview) I'm struggling with the correct way to record interest paid to a director. I know I need to record this on form CT61, but this question relates only to sage. Currently interest is calculated monthly dr NC 7902 Director Loan Interest and cr NC 2109 Accruals Keeping things simple, Loan interest pa is £...	MichaelWGroves	28	1491	Wed Jan 23 00:57 2019 by Shamus
	MTD client registration MTD registration (Preview) Hi, I am a bookkeeper and registered as a non VAT agent and file my clients VAT returns online. With MTD looming will I have to re-register myself along with my clients for MTD if they have a turnover over £85,000? If they have a turnover under £85,000 then I presume I wouldn't need to. Thank you.	ZoesBookkeeping	4	1163	Wed Jan 16 19:21 2019 by Cheshire
	Vertisys Software (Preview) Hi everyone Has anyone heard and used this new software company's products? They claim that they produce the simplest to use and the most intuitive accounting software that is tailor-made for individual trades and professions, any comments? Having visited their website this morning I was parti...	Kaybeeb	6	978	Sun Jan 6 12:06 2019 by Cheshire
	Help (Preview) Ok, probably the shots aren't conducive with filing accounts but I need some help please. i mention software being used but it is probably more an FRS / divi issue, so please read through all of the query to see if you can help. Just done a VT upgrade on the back of a subs renewal for Final Accounts. Divi key...	Cheshire	4	988	Wed Jan 2 15:25 2019 by Leger
	MTD and QuickBooks Pro 2015 Desktop (Preview) Hi, I have always used QuickBooks and Sage desktop accounting software. With the HMRC MTD starting soon, will I have to start using a cloud accounting software? I have tried a couple trials but they seem much slower because of having to create individual sales invoices, then save and approve them...	ZoesBookkeeping	3	1316	Fri Dec 14 19:10 2018 by ZoesBookkeeping
	Andica software error (Preview) Hi everyone and apologies for not getting on here as much as I would like.Does anyone know what this error means and how to correct it?Error number: 317Error location: ComputationsError type: businessI am trying to submit but on the last page it does not give me the option to change it from company to A...	Samilou67	2	995	Sun Dec 9 14:28 2018 by Samilou67
	roll sage 50 forward (Preview) When can i roll sage forward after the year end. The final accounts have now been signed off and sent to accountants. Any help regarding this is much appreciated.	Pedro	2	1093	Tue Nov 20 14:31 2018 by Pedro
	Sage-Projects or departments (Preview) Hello, I was wondering if anyone could help. A client builds narrow boats and for for the past year have been using projects within sage-each boat is a seperate project, but the reports aren't necessarily the greatest, so we are going to start using departments as well. Each department will be a seper...	Blonde Accountant	10	1446	Thu Nov 15 18:02 2018 by Rockingsurfer
	Bank Feeds (Preview) A colleague has raised an issue re using bank feeds which are supplied by Yodlee (as almost all of them are), in that as you are allowing Yodlee access to your Internet banking login details (i.e. username and password), you are opening ourself up to the fact that if your account was abused and you ended...	Bucks Bodger	4	1159	Thu Nov 15 12:06 2018 by Bucks Bodger
	Changing Year End Date in Sage Instant Accounts (Preview) A small animal charity I keep accounts for on Sage Instant Accounts has changed its year end from June to October. I need to finalise the books as at 31 October, after only four months in the accounting year and commence a new financial year from 1 November. Can anyone tell me how to do this in Sage Instan...	Tony_Walker	4	1087	Sat Nov 10 16:18 2018 by Tony_Walker
	Inputting a CSV or Excel spread sheet into QBO - Help needed please (Preview) Hi Everyone, Its been along time since I asked a question on here but I am in need of a little help please. I am not very techy so excuse my lack of knowledge! I have QBO for a new client and they keep a spread sheet of all of their sales which is great. Due to the long list per quarter and the nature of their sa...	Amanda	7	1074	Mon Nov 5 09:58 2018 by Amanda
	Cloud accounting (Preview) A discussion more than a question. I've just taken on a Ltd Co who are using Xero and although initially I thought it was just going to be year end accounts, it turns out it's the bookkeeping as well For some reason the previous accountant stuck them on xero, and although they'll be doing the invoicing s...	Leger	11	1500	Tue Oct 30 19:47 2018 by Cheshire
	Prelude Accounts (Preview) Hi, I was just wondering, has anyone used Prelude accounts before? It's cloud based, I've just had a look and it seems ok. I was offered it free to use, apparently it's going to be MTD compliant, but I was just wondering if anyone else has had any experience with this software? Many thanks Nicola	Blonde Accountant	13	1496	Thu Oct 25 12:34 2018 by Leger
	Which software?? (Preview) Sorry in advance of this is a continuous boring question! At the moment I use an older multi company version of sage which in honesty I'm pretty happy with. However I'm thinking about a new laptop and I might have been given a copy of my sage which means to move forward I will need a new version of sage. All...	cjwbooks	8	1188	Wed Oct 24 13:23 2018 by Cheshire
	Capium - how to pay invoices from transferred funds (Preview) Hi All, I have client who received funds into their client account and then transfers part of these funds over to the office account to pay their invoice. I don't seem to be able to allocate these funds to pay the outstanding invoices, has anyone else had problems with this and if so how did you over come...	CB8	2	923	Mon Oct 15 11:15 2018 by Cheshire
	VT standard trial balance selecting micro accounts. (Preview) Help!!! I've just done some Ltd Company Accounts, and when I go to standard trial balance to export to Taxfiler, I've only got StatG StatI and StatJ. Looking at my own accounts I've got Micro in addition and looking at a clients account I've got FRS102 in addition but no Micro. Thus I can surmise that so...	Leger	3	987	Sun Sep 30 20:26 2018 by Shamus
	Taxfiler and IRIS (Preview) Hi all Received an email from Taxfiler today to say they have been taken over by IRIS, seems that they are trying to buy out everyone! They do say business as usual and no price increases which seems unlikely, just wondered what others thoughts are on the takeover and how it will effect Taxfiler users...	Artois	12	1773	Fri Aug 24 21:49 2018 by MarkS
	Sage 50 - matching transactions (Preview) Hi, having just started a garage business I'm trying to get my head round sage 50! This may be a really stupid question, but I can't for the life of me find anything on the net to help me, so hopefully you can point me in the right direction..... i use garage management software that imports all invoice det...	Tisherw	3	1148	Thu Aug 9 08:59 2018 by Cheshire
	Taxfiler offline (Preview) Just been on Taxfiler and there is a message that it is going to be offline on Tuesday at 10.00pm until Wednesday 6.00am for some service upgrades, just in case anyone is planning to file anything then.	Artois	3	957	Mon Aug 6 12:49 2018 by Leger
	Advertising removed by moderator (Preview) E-Way Bill will be required for movement of all goods, whether within the state or across states. << Link Removed by moderator >> << Poster banned for click link marketing >> Whole thread will disappear later today so don't waste your time with long posts people -- Edite...	ragini	8	1482	Sat Aug 4 14:30 2018 by Leger
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